Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0011 07/05/2017 2004073455  550600           1,339.11                
     V18N0393 07/25/2017 2004097896  550600           1,436.27                
     V18N1336 10/03/2017 2004190154  550600           2,642.24                
     V18N1889 10/24/2017 2004212146  550600           1,179.08                
                Total Account by Grant Year           6,596.70            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2724 12/05/2017 2004263036  550600           1,221.62                
     V18N3728 01/16/2018 2004304727  550600           1,292.04                
     V18N4458 02/13/2018 2004340857  550600           1,152.68                
     V18N5180 03/13/2018 2004375013  550600           1,391.84                
     V18N5516 04/03/2018 2004402485  550600           1,213.94                
     V18N6094 04/24/2018 2004428599  550600           1,410.80                
     V18N7083 06/05/2018 2004480378  550600           1,394.34                
     V18N7504 06/18/2018 2004497108  550600           1,430.98                
                Total Account by Grant Year          10,508.24            0.00
                     Total Fund Budget Unit          17,104.94            0.00
                          Total Federal Aid          17,104.94            0.00
                                  Total Aid          17,104.94            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2018 were delayed until July 1, 2018.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018

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